Details

InvoiceHeader
Date
23/08/2018 12:00:00 AM
No
21625
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,700.00 485.84 68.75 4,500.00 2,645.41 Details | Delete
90%-Chlorine 30.00000 13,950.00 880.19 124.55 8,700.00 4,245.26 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
Total 23,350.00 1,473.29 208.48 13,442.00 8,226.23
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Payments

Date No Invoice Amount Comments
24/08/2018 N/A 21625 23350.00
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